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Segment Information
 12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
Segment Information SEGMENT INFORMATION:
The Company reports segment information based on the “management” approach. The management approach designates the internal reporting used by management to make decisions on and assess performance of the Company’s reportable segments. CONSOL Energy presently consists of two reportable segments, the PAMC and the CONSOL Marine Terminal. The PAMC includes the Bailey Mine, the Enlow Fork Mine, the Harvey Mine and a centralized preparation plant. The PAMC segment’s principal activities include the mining, preparation and marketing of bituminous coal, sold primarily to industrial end-users, power generators and metallurgical end-users. The CONSOL Marine Terminal provides coal export terminal services through the Port of Baltimore. General and administrative costs are allocated to the Company’s segments based on a percentage of resources utilized, a percentage of total revenue and a percentage of total projected capital expenditures. CONSOL Energy’s Other segment includes revenue and expenses from various corporate and diversified business activities that are not allocated to the PAMC or the CONSOL Marine Terminal segments. The diversified business activities currently include the Itmann Mining Complex, the Greenfield Reserves and Resources, closed mine activities, other income, gain on asset sales related to non-core assets, and gain/loss on debt extinguishment. Additionally, interest expense and income taxes, as well as various other non-operated activities, none of which are individually significant to the Company, are also reflected in CONSOL Energy's Other segment and are not allocated to the PAMC and CONSOL Marine Terminal segments.
The Company evaluates the performance of its segments utilizing Adjusted EBITDA and various sales and production metrics. Adjusted EBITDA measures the operating performance of the Company's segments and is used to allocate resources to the Company's segments.
Reportable segment results for the year ended December 31, 2023 are:
 PAMCCONSOL Marine TerminalOther, Corporate and EliminationsConsolidated
Coal Revenue$2,024,610 $— $81,756 $2,106,366 
Terminal Revenue— 106,166 — 106,166 
Freight Revenue278,348 — 15,755 294,103 
Total Revenue from Contracts with Customers$2,302,958 $106,166 $97,511 $2,506,635 
Adjusted EBITDA$1,019,161 $80,322 $(51,795)$1,047,688 
Segment Assets$1,582,434 $83,322 $1,009,247 $2,675,003 
Depreciation, Depletion and Amortization$202,833 $4,671 $33,813 $241,317 
Capital Expenditures$144,550 $4,568 $18,673 $167,791 
Reportable segment results for the year ended December 31, 2022 are:
 PAMCCONSOL Marine TerminalOther, Corporate and EliminationsConsolidated
Coal Revenue$1,973,884 $— $44,778 $2,018,662 
Terminal Revenue— 78,915 — 78,915 
Freight Revenue177,610 — 4,831 182,441 
Total Revenue from Contracts with Customers$2,151,494 $78,915 $49,609 $2,280,018 
Adjusted EBITDA$773,095 $52,259 $(18,621)$806,733 
Segment Assets$1,756,368 $82,333 $865,676 $2,704,377 
Depreciation, Depletion and Amortization$200,320 $4,604 $21,954 $226,878 
Capital Expenditures$107,401 $4,646 $59,459 $171,506 
Reportable segment results for the year ended December 31, 2021 are:
 PAMCCONSOL Marine TerminalOther, Corporate and EliminationsConsolidated
Coal Revenue$1,085,080 $— $6,942 $1,092,022 
Terminal Revenue— 65,193 — 65,193 
Freight Revenue103,819 — — 103,819 
Total Revenue from Contracts with Customers$1,188,899 $65,193 $6,942 $1,261,034 
Adjusted EBITDA$360,480 $43,491 $(25,725)$378,246 
Segment Assets$1,773,609 $108,877 $691,031 $2,573,517 
Depreciation, Depletion and Amortization$206,727 $4,834 $13,022 $224,583 
Capital Expenditures$100,896 $974 $30,882 $132,752 
For the years ended December 31, 2023, 2022 and 2021, the Company's reportable segments had revenues from the following customers, each comprising over 10% of the Company's total sales:
 For the Years Ended December 31,
 202320222021
Customer A$286,041 *$170,901 
Customer B$283,115 **
Customer C*$368,502 *
Customer D*$328,994 $186,622 
Customer E**$141,968 
* Revenues from these customers during the periods presented were less than 10% of the Company's total sales.
Reconciliation of Segment Information to Consolidated Amounts:
Revenue and Other Income:
 For the Years Ended December 31,
 202320222021
Total Segment Revenue from Contracts with Customers$2,506,635 $2,280,018 $1,261,034 
Loss on Commodity Derivatives, net— (237,024)(52,204)
Other Income not Allocated to Segments (Note 3)53,261 24,354 38,394 
Gain on Sale of Assets8,981 34,589 11,723 
Total Consolidated Revenue and Other Income$2,568,877 $2,101,937 $1,258,947 
Adjusted EBITDA:
For the Year Ended December 31, 2023
PAMCCONSOL Marine TerminalOtherTotal
Company
Net Income (Loss)$810,234 $69,253 $(223,595)$655,892 
Income Tax Expense— — 121,980 121,980 
Interest Expense— 6,097 23,228 29,325 
Interest Income(2,344)— (11,253)(13,597)
Depreciation, Depletion and Amortization202,833 4,671 33,813 241,317 
Stock-Based Compensation8,438 301 1,307 10,046 
Loss on Debt Extinguishment— — 2,725 2,725 
Adjusted EBITDA$1,019,161 $80,322 $(51,795)$1,047,688 
For the Year Ended December 31, 2022
PAMCCONSOL Marine TerminalOtherTotal
Company
Net Income (Loss)$620,208 $41,223 $(194,452)$466,979 
Income Tax Expense——101,458101,458
Interest Expense—6,11646,52452,640
Interest Income(1,857)— (4,174)(6,031)
Depreciation, Depletion and Amortization200,3204,60421,954226,878
Stock-Based Compensation6,628 316 946 7,890 
Loss on Debt Extinguishment——5,6235,623
Equity Affiliate Adjustments——3,5003,500
Fair Value Adjustment of Commodity Derivative Instruments(52,204)——(52,204)
Adjusted EBITDA$773,095 $52,259 $(18,621)$806,733 
For the Year Ended December 31, 2021
PAMCCONSOL Marine TerminalOtherTotal
Company
Net Income (Loss)$94,161 $32,251 $(92,302)$34,110 
Income Tax Expense——1,2971,297
Interest Expense1,7106,14155,49163,342
Interest Income(90)—(3,197)(3,287)
Depreciation, Depletion and Amortization206,7274,83413,022224,583
Stock-Based Compensation5,768 265 599 6,632 
Gain on Debt Extinguishment— — (657)(657)
Pension Settlement— — 22 22 
Fair Value Adjustment of Commodity Derivative Instruments52,204 — — 52,204 
Adjusted EBITDA$360,480 $43,491 $(25,725)$378,246 
Enterprise-Wide Disclosures:
For the year ended December 31, 2023, India and the United States of America were each attributed greater than 30% of total revenue. For the year ended December 31, 2022, more than 40% of the Company's revenue was attributable to customers based in the United States of America. India and Europe were each attributed greater than 10% of total revenue during the year ended December 31, 2022. For the year ended December 31, 2021, more than 50% of the Company's revenue was attributable to customers based in the United States of America. India was attributed greater than 10% of total revenue during the year ended December 31, 2021.
CONSOL Energy's property, plant and equipment is predominantly located in the United States. At December 31, 2023 and 2022, less than 1% of the Company's net property, plant and equipment was located in Canada.